1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.738676   Contract reference Hosp. Juan Bosch-2023-00293   Contract description: COMPRA DE IOPAMIDOL 370MG/50ML   Type of Contract Goods   Contract Start: 18/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2023-0120   Request Title COMPRA DE IOPAMIDOL 370MG/50ML   Description COMPRA DE IOPAMIDOL 370MG/50ML   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2023-0120   Type of Contract GoodsDominicana   Contract Value 980,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 980,000.00 0.00 0.00 0.00 1,235,000.00 980,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42201809 - Inyectores o a(...)42201809 - Inyectores o accesorios de agentes de contraste para imágenes para uso médico 2.3.9.3.01 IOPAMIDOL 370MG/50ML 1,000 UD 1,235 980 980,000.00 0 0.00 0 0 0.00 0 0.00 1,235,000.00 980,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/5/2023_6_27 p.m..Pdf Download Informe Final_11_5_2023_6_18 p.m..Pdf Informe Final_11_5_2023_6_18 p.m..Pdf Download EG16844169758473K2VR.pdf EG16844169758473K2VR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 980,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 980,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 980,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16844169758473K2VR 1 980,000.00  DOP Vencido Link